Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TRAINING-CITY WIDE
PAYEE JONES, CLAUDIA
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 5800 18101200707 10/15/2018 Paid $1,038.00
GAX 5800 15010805942 01/13/2015 Paid $893.00
GAX 5800 14111302905 11/20/2014 Paid $1,107.00
GAX 5800 14052714135 06/05/2014 Paid $950.00
GAX 5800 13122705101 01/08/2014 Paid $1,050.00